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HomeMy WebLinkAbout306600 by u�..4Agy' CITY OF CARMEL, INDIANA VENDOR: 361174 CHECK AMOUNT: $**'*****15.00` ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 306600 �. INDIANAPOLIS IN 46219-7900 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 283922 15.00 OTHER EXPENSES L 9 I CDE E 7 i /0 n ,l 11 U- 0 a, 0 c Q Q Q a s p ' LL p ti. OC ++ O Q v c Q g p � Q N cc O 4 a � t o- a� 40 < Q o H Ornr 0 a. 20 ' Z a O 0 .0 N C C W W D Q U ? 00V U � Q V co C) O O O m > ch 'S Cl) Z a U INVOICE DATE INVOICE NUMBER INVOICE 10/21/2016 0283922 © w o r r e 6\�)vp CUSTOMER NUMBER CUSTOMER ORDER NO. Solutions at Work J 126952 SCOTT CAMPBELL 305 South Post Road Indianapolis, IN 46219 ORDERED BY: TOTAL: SCOTT CAMPBELL 15.00 SOLD TO SHIPPED TO CITY OF CARMEL CITY OF CARMEL WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES 30 W MAIN STREET-STE 220 30 W MAIN STREET,STE 220 CARMEL,IN 46032 CARMEL,IN 46032 PLEASE PAY FROM THIS INVOICE.NO STATEMENT WILL BE RENDERED.WE SINCERELY APPRECIATE YOUR BUSINESS. OUR ORDER NO DATE SHIPPED SHIPPED VIA SALESPERSON TERMS 273402 10/13/2016 WORRELL TRUCK J Worrell Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT scampbell@carmel.in.gov&MAIL ORIGINALS 4 4 Envelope,#9 Window Reply BOX .00 WC-EN09 8 8 Statements BOX .00 COC-F01 1 NET SALE COMMENTS: FREIGHT 15.00 SALES TAX .00 INVOICE TOTAL 15.00 LESS DEPOSIT BALANCE DUE